Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Up$222,561
Up $26,279 (+13%) from 2023
Net Assets
Up$204,252
Up $19,937 (+11%) from 2023
Liabilities
Up$18,309
Up $6,342 (+53%) from 2023
Revenue
Down$538,294
Down $998,947 (-65%) from 2023
Expenses
Down$518,357
Down $1,325,440 (-72%) from 2023
Net Income
Up$19,937
Up $326,493 (+107%) from 2023
To befriend the homeless, bridge the relational gap, and build long-term community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $182,424 | $209,338 | ▲ $26,914 |
| Cap Stk Tr Prin Current Funds | $184,315 | $184,315 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $19,937 | ▲ $19,937 |
| Land, Buildings, and Equipment, Net | $5,193 | $4,558 | ▼ $635 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $196,282 | $222,561 | ▲ $26,279 |
| Other Assets Total | $8,665 | $8,665 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,366 | $10,579 | ▲ $6,213 |
| Other Liabilities | $7,601 | $7,730 | ▲ $129 |
| Total Liabilities | $11,967 | $18,309 | ▲ $6,342 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $184,315 | $204,252 | ▲ $19,937 |
| Total Liabilities and Net Assets / Fund Balance | $196,282 | $222,561 | ▲ $26,279 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,558 | $6,977 | $11,535 |
| Name | Title |
|---|---|
| Neal Morris | Board Chairman |
| Elisabeth Jordan | President |
| Airric Heldeberg | Board Member |
| Casey Plummer | Board Member |
| Mathew Trogdon | Board Member |
| Grant Schmidt | Board Secretary |
| Ricky Jimmerson | Chief Community Officer |
| Brad Ward | Chief Operating Officer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $382,743 |
| Other Expenses | $135,614 |
| Total Fundraising Expense | $71,733 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $218,220 | $55,934 | $55,934 | $330,088 |
| Occupancy | $35,246 | $4,811 | $4,528 | $44,585 |
| Current Officers, Directors, Trustees, and Key Employees | $19,512 | $5,001 | $5,001 | $29,514 |
| Payroll Taxes | $15,273 | $3,934 | $3,934 | $23,141 |
| Fees for Services Accounting | $1,449 | $11,080 | $346 | $12,875 |
| Office Expenses | $302 | $5,994 | $420 | $6,716 |
| Travel | $5,246 | $171 | - | $5,417 |
| Information Technology | $1,007 | $916 | - | $1,923 |
| Other Expenses | $356 | $1,081 | $1,570 | $1,437 |
| All Other Expenses | - | $753 | - | $753 |
| Depreciation Depletion | $661 | - | - | $661 |
| Total Functional Expenses | $353,180 | $93,444 | $71,733 | $518,357 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,989,924 |
| Expenses Not Reported on Form 990 | $1,471,567 |
| Expenses per Audited Statements | $518,357 |
| Total Expenses per Form 990 | $518,357 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Payable | $7,730 |
“The board reviews the form 990 for approval.”
“AVAILABLE UPON REQUEST.”
“Adjustment for 12 month audit period to 3 months tax return period”
“Adjustment for 12 month audit period to 3 months tax return period”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4366 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10579 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BEFRIEND THE HOMELESS, BRIDGE THE RELATIONAL GAP, AND BUILD LONG-TERM COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 537509 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 753 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELISABETH JORDAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2142083520 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9527 MOSSRIDGE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75238 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 184315 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 184315 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 182424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209338 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5001 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5001 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19512 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 29514 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 537509 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 785 |
| IRS990/CYOtherExpensesAmt | 0 | 135614 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19937 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 382743 |
| IRS990/CYTotalExpensesAmt | 0 | 518357 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71733 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 538294 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 661 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 661 |
| IRS990/Desc | 0 | THE HUMAN IMPACT SUPPORTS THE CHRONICALLY HOMELESS THROUGH FRIENDSHIP ADVOCACY. THE ORGANIZATION GOES INTO VARIOUS NEIGHBORHOODS WHERE OVER 1000 HOMELESS PEOPLE LIVE. THE ORGANIZATION HOSTS BIRTHDAY PARTIES AND FUNERALS, TAKES PEOPLE TO THE DOCTOR, HELPS PEOPLE GET INTO ADDICTION RECOVERY PROGRAMS, HELPS THEM GET IDENTIFICATION, AMONG OTHER THINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 218960 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 346 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11080 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1449 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12875 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELISABETH JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICKY JIMMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEAL MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GRANT SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATHEW TROGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AIRRIC HELDEBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CASEY PLUMMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF COMMUNITY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 538294 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 916 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1007 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1923 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 785 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 785 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6977 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5193 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4558 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11535 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE HUMAN IMPACT EXISTS TO BEFRIEND THE HOMELESS, BRIDGE THE RELATIONAL GAP, AND BUILD LONG-TERM COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 184315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 204252 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4528 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4811 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35246 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44585 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 420 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5994 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 302 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6716 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8665 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8665 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1514 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8819 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 356 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48659 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1514 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1437 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7601 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7730 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55934 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55934 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 218220 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 330088 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3934 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3934 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15273 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23141 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELISABETH JORDAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HUMAN IMPACT HELPS PLACE AND DEVELOP INNOVATIVE COMMUNITY-BASED HOUSING SOLUTIONS FOR THOSE EXPERIENCING HOMELESSNESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 37188 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE HUMAN IMPACT SUPPORTS THE CHRONICALLY HOMELESS THROUGH BRIDGING ADVOCACY. THIS IS THE ORGANIZATION'S METHOD OF CONNECTING HOUSED AND UNHOUSED PEOPLE WITH THE GOAL OF HAVING VOLUNTEER ADVOCATES JOIN IN THE WORK OF BEFRIENDING AND ADVOCATING FOR THE CHRONICALLY HOMELESS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 97032 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1535574 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1667 |
| IRS990/PYOtherExpensesAmt | 0 | 462408 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -306556 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1381389 |
| IRS990/PYTotalExpensesAmt | 0 | 1843797 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1537241 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19937 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 19937 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 537509 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1535574 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1381320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 962262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4890070 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4890070 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 537509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1535574 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1381320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 962262 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 473405 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4890070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 537509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1535574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1381320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 962262 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 473405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4890070 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4558 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6977 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11535 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1471567 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 518357 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1471567 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7730 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1149495 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1149495 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 538294 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ADJUSTMENT FOR 12 MONTH AUDIT PERIOD TO 3 MONTHS TAX RETURN PERIOD |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUSTMENT FOR 12 MONTH AUDIT PERIOD TO 3 MONTHS TAX RETURN PERIOD |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4558 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 518357 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7730 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 538294 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1687789 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1989924 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD REVIEWS THE FORM 990 FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 196282 |
| IRS990/TotalAssetsEOYAmt | 0 | 222561 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 196282 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 222561 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 537509 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 71733 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93444 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 353180 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 518357 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11967 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18309 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11967 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18309 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 184315 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 204252 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 353180 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 785 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 538294 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 196282 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 222561 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5246 |
| IRS990/TravelGrp/TotalAmt | 0 | 5417 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1808 S GOOD LATIMER EXPWY SUITE 110 |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75226 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEHUMANIMPACT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELISABETH JORDAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2142083520 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE HUMAN IMPACT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUMA |
| ReturnHeader/Filer/EIN | 0 | 473506016 |
| ReturnHeader/Filer/PhoneNum | 0 | 2142083520 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1808 S GOOD LATIMER EXPWY SUITE 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75226 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 815283677 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VINEYARD ADVISORS & CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 660 N CARROLL AVE SUITE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTHLAKE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76092 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8177789995 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | R STIRLING VINEYARD JR CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-06T11:41:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.